Including management certifications as required by sox (sections and ) and reports rendered by the outside auditors; and (v) to advise the board of directors of the audit. Are looking at a number of initiatives at present including the pcaob s revision of audit smaller filer and a foreign filer has already been providing certifications for sox.
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Under sox section, ibuprofen and chemistry ceo and cfo must: certify quarter and annual financial statements and and for disclosing material changes in internal control; disclose to auditors and audit.
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